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Details of the projects suggested by member SAIs for WGITA Work Plan (2014-2016) # Name of SAI # Proposed Projects 1. Australia 1. Tools for major products viz. SAP, PeopleSoft, Unix/zOS, etc. 2. Value proposition 3. Audit Practice/How to audit 4. Audit Methodology & Standards 5. Fraud Prevention and Control Monitoring through Continuous Auditing 6. Data Centre Security 7. Managing Security in Mobile Computing 8. Business Continuity and Disaster Recovery Plan in the Public Sector 9. Adopting Agiler Methodology in Public Sector Software development 2. Bangladesh 3. Bhutan 10. Designing audit procedure for IT Systems (Banking, Accounting System) 4. China 11. Date Interface Standard of Enterprise Accounting Software 5. Ecuador 12. Methodology for Auditing Electornichal Signature 6 France 13. The opportunity of an IT Tool for risk analysis and SAI’s strategic planning 14. How can IT Audit tools support SAI’s quality process? 15. The use of AGILE methodology in implementing efficient IT audit tools 16. Preparation of WGITA Consolidated Guidance on IT Audit, covering various aspects of auditing in an IT Environment by updating current ISSAIs on IT audit and taking into account established IT frameworks and good practices 17. Project on compliance with “due process” for applying to INTOSAI for using the WGITA guidance for updating ISSAIs on IT Audit 18. Projects on joint audit, involving some of the member SAIs, in areas like detecting fraud in IT environment, and performance audits of critical IT systems in governments could be considered 19. IT Audit of ERP applications in IPSAS based organizations 20. Risk factors for fraud in an IT environment 21. E Waste Management (a mix of environment and IT) 22. Methodologies, Tools and Techniques for building Information Systems Architecture 23. Methodologies, Tools and Techniques for Computer Forensic Investigation 24. Developing Standard Competencies for IS/IT Auditors 25. Risk Management in IT Projects (revision) 26. Audit-based on risks 27. Using statistical programs in Audit 28. Acquainting BSA’s members with recent developments in supported programs for audit 29. Acquainting BSA’s members with recent developments in international standards for IT 30. E-marketing & its risks 7. 8. 9. 10. IDI India Indonesia Iraq 11. Japan 31. The necessary organization, human resource, system and IT for ensuring cyber security and IT governance 12. Kuwait 32. Data Mining as a Tool in Fraud Investigation 33. IT Security & Audit in the Mobile World Details of the projects suggested by member SAIs for WGITA Work Plan (2014-2016) 13. 14. Lithuania Malaysia 34. Auditing governmental initiatives on implementation and management of generic information systems(e-documents, e-archives, financial management systems) 35. Auditing accounting reform in public sector by applying the accruals principle and the financial systems concerned 36. Creating knowledge network 37. Green technology in the public sector 38. Influence Social Media to Public Sector 39. Cyber Space Security 40. Auditing Tools 15. Norway 41. How IT can contribute to a more effective and efficient public sector and also how use of IT can reduce redundancy of data 16. Oman 42. IT Audit of telecommunication service providers 43. Performance Audit of IT Regulators (Information Technology Authority) 44. Training for trainers in IT Audit 45. Project on national IT Architecture review 46. eAccessibility policy and practices for disabled and elderly citizens 47. Audit Management System as a tool for IT Audit 48. Architecture of SAI’s management information system 49. Organizations’ dependence on their IT systems providers 50. Security breaches and threats in IT environments 51. The use of Mobile Technology for transferring money using phones worldwide and auditing methods 52. Development of standards for IT Audit 53. Development of the information system key performance indicators for IT Audit 54. Adaptation of the IT Audit key performance indicators database for the complex assessment of the IT projects 55. IT Governance 56. SAP in Public Administration 57. Development of Key Performance Indicators Methodology for Auditing IT Programmes 58. Optimising IT value in Government Organizations 59. Green IT and Cloud Computing and Virtualisation 60. Need to revise the IT Audit training materials into and IT Audit Guide and Handbook 61. Much greater emphasis on Performance Audits, Green Computing, IT Risk Management, Big Data and Outsourcing Management. 17. 18. 19. 20. 21. Poland Qatar Russian Federation Slovenia USA